| Revenue | SEK 26,3M | -12% |
| EBITDA | SEK 3,2M | +137% |
| Net profit | SEK 1,7M | +353% |
| Total assets | SEK 19,7M | +16% |
| Equity | SEK 6M | +41% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 31 599 | 32 276 | 38 271 | 29 716 | 26 296 |
| Staff expenses | — | — | — | −9 960 | — |
| EBITDA | 3 806 | 3 100 | 4 017 | 1 341 | 3 180 |
| Depreciation & amort. | −889 | −875 | −866 | −901 | −845 |
| EBIT | 2 917 | 2 225 | 3 151 | 440 | 2 335 |
| Net financials | −179 | −143 | −270 | −217 | −179 |
| Profit before tax | 1 905 | 1 639 | 2 330 | 544 | 2 214 |
| Tax | −400 | −363 | −488 | −163 | −492 |
| Net profit | 1 505 | 1 276 | 1 842 | 380 | 1 722 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 22 013 | 26 776 | 20 088 | 16 955 | 19 725 |
| Equity | 6 041 | 5 817 | 4 850 | 4 230 | 5 951 |
| Long-term debt | 4 723 | 3 917 | 3 915 | 2 805 | 3 067 |
| Short-term debt | 7 407 | 12 784 | 6 646 | 5 502 | 6 295 |
| Total debt | 12 130 | 16 701 | 10 561 | 8 308 | 9 362 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PH Chief Auditor | Chief Auditor | 2026 |
LF Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
HC Chief Auditor | Chief Auditor | 2021 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Deputy Board Member | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Pär Håkan Sundberg | Chief Auditor | 0 companies |
| Lars Fredrik Fransson | Chief Executive Officer | 0 companies |
| Hans Christer Johansson | Chief Auditor | 0 companies |
| Lars Evert Rejnevik | Board of Directors | 0 companies |
| Thomas Mikael Rapp | Board of Directors | 0 companies |
| Robert Mikael Lennart Nord | Deputy Board Member | 0 companies |
| Bo Anders Nilsson | Chairman | 0 companies |
| Klas Ivan Jörgen Ingelsten | Chairman | 0 companies |
| Stig Johan Fransson | Board of Directors | 0 companies |